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99 Dry Cleaners And Launderers Limited LONDON


Founded in 2015, 99 Dry Cleaners And Launderers, classified under reg no. 09564277 is an active company. Currently registered at 99 Westbourne Grove W2 4UW, London the company has been in the business for 9 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.

At present there are 3 directors in the the company, namely Altaaf M., Amin M. and Parin M.. In addition one secretary - Parin M. - is with the firm. As of 28 March 2024, our data shows no information about any ex officers on these positions.

99 Dry Cleaners And Launderers Limited Address / Contact

Office Address 99 Westbourne Grove
Town London
Post code W2 4UW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09564277
Date of Incorporation Tue, 28th Apr 2015
Industry Washing and (dry-)cleaning of textile and fur products
End of financial Year 31st August
Company age 9 years old
Account next due date Fri, 31st May 2024 (64 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sun, 12th May 2024 (2024-05-12)
Last confirmation statement dated Fri, 28th Apr 2023

Company staff

Altaaf M.

Position: Director

Appointed: 28 April 2015

Parin M.

Position: Secretary

Appointed: 28 April 2015

Amin M.

Position: Director

Appointed: 28 April 2015

Parin M.

Position: Director

Appointed: 28 April 2015

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As we established, there is Parin M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Amin M. This PSC owns 25-50% shares and has 25-50% voting rights.

Parin M.

Notified on 7 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Amin M.

Notified on 7 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth57 838      
Balance Sheet
Cash Bank On Hand8 79882 602138 648220 103335 692104 653172 116
Current Assets51 455119 325196 039243 523360 681271 128373 933
Debtors42 65736 72357 39123 42024 989166 475201 817
Net Assets Liabilities57 83897 122171 176216 589256 843221 468240 550
Other Debtors 32 47042 65113 04517 780158 273192 109
Property Plant Equipment65 94755 31051 31460 65857 34970 41959 777
Cash Bank In Hand8 798      
Intangible Fixed Assets1      
Net Assets Liabilities Including Pension Asset Liability57 838      
Tangible Fixed Assets65 947      
Reserves/Capital
Called Up Share Capital10 100      
Profit Loss Account Reserve47 738      
Shareholder Funds57 838      
Other
Accumulated Depreciation Impairment Property Plant Equipment12 61623 25332 32243 79754 53354 10766 349
Additions Other Than Through Business Combinations Property Plant Equipment  7 70720 8197 42726 6501 600
Administrative Expenses292 518276 199     
Average Number Employees During Period19171819161515
Balances Amounts Owed By Related Parties 25 00025 000  125 000176 000
Bank Borrowings Overdrafts    50 00048 22510 800
Comprehensive Income Expense47 73863 284     
Corporation Tax Payable 19 89622 53013 37625 64211 893557
Creditors59 40668 07267 69077 102101 14058 476149 500
Depreciation Expense Property Plant Equipment12 61610 637     
Depreciation Rate Used For Property Plant Equipment 202020202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 286  9 417 
Disposals Property Plant Equipment  2 634  14 006 
Dividends Paid 24 000     
Fixed Assets65 94855 31151 31560 65957 35070 42059 778
Gross Profit Loss352 731369 050     
Income Expense Recognised Directly In Equity10 100-24 000     
Increase From Depreciation Charge For Year Property Plant Equipment 10 63710 35511 47510 7368 99112 242
Intangible Assets1111111
Intangible Assets Gross Cost 111111
Interest Payable Similar Charges Finance Costs95229     
Issue Equity Instruments10 100      
Net Current Assets Liabilities-8 11051 253128 349166 421259 541212 652224 433
Operating Profit Loss60 21392 851     
Other Creditors 10 9037 46325 72120 60924 23726 428
Other Interest Receivable Similar Income Finance Income57      
Other Taxation Social Security Payable 21 04224 55619 62731 0943 01664 550
Profit Loss47 73863 284     
Profit Loss On Ordinary Activities Before Tax60 17592 622     
Property Plant Equipment Gross Cost 78 56383 636104 455111 882124 526126 126
Taxation Including Deferred Taxation Balance Sheet Subtotal 9 4428 48810 49110 04813 37911 358
Tax Tax Credit On Profit Or Loss On Ordinary Activities12 43729 338     
Total Assets Less Current Liabilities57 838106 564179 664227 080316 891283 072284 211
Trade Creditors Trade Payables 16 23113 14118 37823 79519 33047 165
Trade Debtors Trade Receivables 4 25314 74010 3757 2098 2029 708
Creditors Due Within One Year59 565      
Intangible Fixed Assets Additions1      
Intangible Fixed Assets Cost Or Valuation1      
Number Shares Allotted10 000      
Par Value Share1      
Share Capital Allotted Called Up Paid10 000      
Tangible Fixed Assets Additions78 563      
Tangible Fixed Assets Cost Or Valuation78 563      
Tangible Fixed Assets Depreciation12 616      
Tangible Fixed Assets Depreciation Charged In Period12 616      
Amount Specific Advance Or Credit Directors5 437      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage
Confirmation statement with no updates April 28, 2023
filed on: 7th, June 2023
Free Download (3 pages)

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